
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.9M | 441.4M | 455.5M | 717.2M | 719.3M | 703.1M | 1.2B | 6.5B |
| Cost of goods sold | 117.0K | 141.2M | 158.9M | 271.2M | 249.6M | 218.8M | 508.4M | 2.9B |
| Gross profit | 115.8M | 300.2M | 297.6M | 447.9M | 476.2M | 486.2M | 663.1M | 3.6B |
| Gross profit margin, % | 99.9% | 68.0% | 65.3% | 62.4% | 66.2% | 69.2% | 56.6% | 55.1% |
| Operating expense total | 290.4M | 1.6B | 857.4M | 1.4B | 1.7B | 1.1B | 1.3B | 1.4B |
| Depreciation and amortization | 121.1M | 189.8M | 285.1M | 250.0M | 171.0M | 244.8M | ||
| EBITDA | (174.6M) | (1.3B) | (559.8M) | (966.9M) | (1.1B) | (629.3M) | (651.8M) | 2.2B |
| EBITDA margin, % | -150.6% | -299.2% | -122.9% | -134.8% | -159.3% | -89.5% | -55.6% | 33.7% |
| EBIT | (106.1M) | (1.3B) | (575.2M) | (966.9M) | (1.5B) | (993.8M) | (497.8M) | 2.1B |
| EBIT margin, % | -91.6% | -291.7% | -126.3% | -134.8% | -203.8% | -141.3% | -42.5% | 31.9% |
| Interest income | 3.7M | 5.1M | 22.1M | 59.5M | 50.5M | 48.5M | 29.3M | 13.2M |
| Interest expense | 3.4M | 4.0M | 3.4M | 1.2M | 2.1M | |||
| Pre tax profit | (41.0M) | (1.2B) | (434.5M) | (823.8M) | (1.3B) | (874.7M) | (455.8M) | 2.1B |
| Income tax expense | 6.0M | 2.3M | 3.3M | 1.2M | 894.0K | |||
| Net Income | (41.0M) | (1.2B) | (434.5M) | (829.8M) | (1.3B) | (878.1M) | (456.9M) | 2.1B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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